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We're nearing the end of our first 3 year contract with Workiva and feel like they've made great strides in that time (with more improvements on the horizon).  We demoed Auditboard a few weeks ago in an effort to do a bit of due diligence prior to renewing ...

I am assessing implementing a SOX tool was wondering if there are people with recent experience with the SOX tool of Workiva and how that compares to AuditBoard. I have used AuditBoard before and it met most of my requirements. Curious on whether Workiva ...

Thanks so much! Our testers use AuditBoard, which is very helpful. This inquiry is more around the retention requirements for control owners for items that our testers don't sample. How long do your control owners maintain evidence of the operation of ...

Ideas for two facets of the problem: IT can implement a retention policy to avoid deletion / removal (for instance, Box.com has an option to prevent actual file deletion - so "deletion" removes it from view but is recoverable for the full set duration ...

What are your requirements for control owners to retain control documentation? Is it the same 7 years as the auditor has to maintain audit evidence? Or do you have a separate internal policy?  ------------------------------ Paige Testerman Lead Auditor ...